Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_210623FTO_48145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-003-002/139
(Sarala) 		3003001027NRG24210620230253459 21/06/2023 Sajani Tanti 3003001027WL011427 Sajani Tanti 00415 SBIN0000067 552 552 Processed 27/06/2023 2797573298 MRS SAJANI TANTI ()
2 KADAMTALA TR-03-001-027-008/271
(Sarala) 		3003001027NRG24210620230253508 21/06/2023 Bharat Tanti 3003001027WL011427 Bharat Tanti 00415 SBIN0000067 920 920 Processed 27/06/2023 2797573297 MR BHARAT TANTI ()
3 KADAMTALA TR-03-001-027-008/293
(Sarala) 		3003001027NRG24210620230253519 21/06/2023 Rina Karmakar 3003001027WL011427 Rina Karmakar 00415 SBIN0000067 1472 1472 Processed 27/06/2023 2797573299 MRS RINA KARMAKAR ()
SubTotal 2944 2944
4 KADAMTALA TR-03-001-003-002/80
(Sarala) 		3003001027NRG24210620230253502 21/06/2023 Nandini Tanti 3003001027WL011427 Nandini Tanti 00458 UTBI0RRBTGB 1288 1288 Processed 27/06/2023 2797573300 Nandini Tanti ()
SubTotal 1288 1288
Total 4232 4232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_210623FTO_48145 State Bank of India SBIN0000067 DHARMANAGAR 2944
2 KADAMTALA TR3003001027_210623FTO_48145 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1288

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